|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $298,676,000 | $20,525 | ||||
| Revenue by Source | ||||||
| Federal: | $22,049,000 | $1,515 | 7% | |||
| Local: | $83,662,000 | $5,749 | 28% | |||
| State: | $192,965,000 | $13,260 | 65% | |||
| Total Expenditures: | $287,134,000 | $19,732 | ||||
| Total Current Expenditures: | $217,447,000 | $14,943 | ||||
| Instructional Expenditures: | $134,665,000 | $9,254 | 62% | |||
| Student and Staff Support: | $22,392,000 | $1,539 | 10% | |||
| Administration: | $29,561,000 | $2,031 | 14% | |||
| Operations, Food Service, other: | $30,829,000 | $2,119 | 14% | |||
| Total Capital Outlay: | $53,465,000 | $3,674 | ||||
| Construction: | $52,631,000 | $3,617 | ||||
| Total Non El-Sec Education & Other: | $718,000 | $49 | ||||
| Interest on Debt: | $14,679,000 | $1,009 | ||||